Compensate AR/AP accounts from the same partner
Show multiple due data in invoice
Generate UBL XML file for customer invoices/refunds
Sales tax Calculation
Add IBAN QR Code on invoice for scanning in mobile banking apps
Cost center information for invoice lines
Instalment in Payment Terms
MIS Report templates for the French P&L and Balance Sheets
Adds start/end dates on invoice lines and move lines
Templates for recurring Journal Entries
Indian GST Reports
Invoice Total Discount
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Adds an option 'partner policy' on account types